Home Treasury Transactions

1,494,492 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.08.2018
Registered01.08.2018
Invoice54910870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,494,492 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,494,492 lekë
Invoice descriptionAKSHI paga korrik 2018, Listpagesa korrik 2018,listprezenca korrik 2018, Nr plan i punonjesve 153, fakt 20